Adjustments budget
20 August 2026
The City of Cape Town's budget reflects its key policy decisions and priorities, determines rates increases and indicates where money will be spent on programmes and services.
2026-27 Adjustments budget, August 2026
- Adjustments Budget 2026/27: Covering Report
- Adjustments Budget 2026/27: Annexure A
- Adjustments Budget 2026/27: Annexure 1 - Operating Adjustments Summary
- Adjustments Budget 2026/27: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2026
- Adjustments Budget 2026/27: Annexure 2.2 - Capital Adjustments Budget - Increases and decreases with motivations
- Adjustments Budget 2026/27: Annexure 3 - IDP Financial Plan